Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,821 | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 51,000 | |||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,535 | 10/02/2021 | FFC/2020-21/P/25 | Expenditures | 28,000 | |||||||
10/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 5,511 | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 3,705 | |||||||
10/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 247,505 | Expenditures | ||||||||||
10/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 39,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:59 AM. |